|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHRA
|
JK-11-008-003-001/348
(Saloonia A)
|
1411008000NRG24041120230094684
|
06/11/2023
|
Rasham Jan
|
1411008WL021991
|
Rasham Jan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300368DB6
|
|
Rasham Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-008-003-001/323
(Saloonia A)
|
1411008000NRG24051120230095796
|
06/11/2023
|
Amreen Akther
|
1411008WL022203
|
Amreen Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DB9
|
|
Amreen Akther
|
()
|
|
3
|
SATHRA
|
JK-11-008-003-001/323
(Saloonia A)
|
1411008000NRG24051120230095795
|
06/11/2023
|
Shahzad Ahmed
|
1411008WL022203
|
Shahzad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DB4
|
|
Shahzad Ahmed
|
()
|
|
4
|
SATHRA
|
JK-11-008-003-001/39
(Saloonia A)
|
1411008000NRG24051120230095798
|
06/11/2023
|
Ashraf Bi
|
1411008WL022203
|
Ashraf Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DBB
|
|
Ashraf Bi
|
()
|
|
5
|
SATHRA
|
JK-11-008-003-001/47
(Saloonia A)
|
1411008000NRG24051120230095802
|
06/11/2023
|
Samina Kouser
|
1411008WL022203
|
Samina Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DB5
|
|
Samina Kouser
|
()
|
|
6
|
SATHRA
|
JK-11-008-003-001/50
(Saloonia A)
|
1411008000NRG24041120230094686
|
06/11/2023
|
kareem jan
|
1411008WL021991
|
kareem jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300368DBA
|
|
kareem jan
|
()
|
|
7
|
SATHRA
|
JK-11-008-003-001/57
(Saloonia A)
|
1411008000NRG24051120230095823
|
06/11/2023
|
Nargus kouser
|
1411008WL022205
|
Nargus kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DBC
|
|
Nargus kouser
|
()
|
|
8
|
SATHRA
|
JK-11-008-003-001/60
(Saloonia A)
|
1411008000NRG24041120230094688
|
06/11/2023
|
Rafiza Bi
|
1411008WL021991
|
Rafiza Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300368DB3
|
|
Rafiza Bi
|
()
|
|
9
|
SATHRA
|
JK-11-008-003-001/69
(Saloonia A)
|
1411008000NRG24051120230095825
|
06/11/2023
|
NASEEM AKHTER
|
1411008WL022205
|
NASEEM AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DB8
|
|
NASEEM AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
10
|
SATHRA
|
JK-11-008-003-001/40
(Saloonia A)
|
1411008000NRG24051120230095801
|
06/11/2023
|
Shahida Parveen
|
1411008WL022203
|
Shahida Parveen
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300368DB7
|
|
Shahida Parveen
|
()
|
|
11
|
SATHRA
|
JK-11-008-003-001/60
(Saloonia A)
|
1411008000NRG24041120230094687
|
06/11/2023
|
Altaf Hussain
|
1411008WL021991
|
Altaf Hussain
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112300368DB2
|
|
Altaf Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|